Founded in 2016, Sanitat, classified under reg no. 10170549 is an active company. Currently registered at Redlands KT4 7JL, Worcester Park the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Funke O., appointed on 9 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Redlands |
| Office Address2 | St Marys Road |
| Town | Worcester Park |
| Post code | KT4 7JL |
| Country of origin | United Kingdom |
| Registration Number | 10170549 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Funke O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Funke O.
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 67 021 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 80 473 | 18 463 | |||||
| Current Assets | 84 447 | 98 681 | 111 087 | 141 793 | 176 685 | 165 548 | 152 429 |
| Debtors | 3 974 | 80 218 | |||||
| Net Assets Liabilities | 67 021 | 57 965 | 74 853 | 108 912 | 120 333 | 131 159 | 126 927 |
| Other Debtors | 3 974 | 80 218 | |||||
| Property Plant Equipment | 559 | 1 339 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 67 021 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 67 021 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 509 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | ||||||
| Amounts Owed To Related Parties | 175 | 35 590 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 17 985 | 42 055 | 38 202 | 35 229 | 33 582 | 15 868 | 10 351 |
| Dividends Paid On Shares Final | 5 000 | 35 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | ||||||
| Net Current Assets Liabilities | 66 462 | 56 626 | 72 885 | 106 564 | 143 103 | 149 680 | 142 078 |
| Other Creditors | 17 810 | 6 465 | |||||
| Property Plant Equipment Gross Cost | 699 | 1 848 | |||||
| Fixed Assets | 559 | 1 339 | 1 968 | 2 348 | 1 230 | 1 017 | 633 |
| Total Assets Less Current Liabilities | 67 021 | 57 965 | 74 853 | 108 912 | 144 333 | 150 697 | 142 711 |
| Creditors Due Within One Year | 17 985 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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